K. COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Commitments and Contingencies Disclosure [Abstract] | ||||||
| Rent expenses | $ 113,795 | $ 165,367 | $ 339,779 | $ 491,569 | ||
| Rental income received | 0 | $ 0 | 34,301 | $ 102,904 | ||
| Sales tax accrual | $ 242,641 | 242,641 | $ 229,768 | $ 353,260 | ||
| Voluntary disclosure agreements executed | $ 70,000 | |||||
| X | ||||||||||
- Definition Voluntary disclosure agreements executed No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
- Definition The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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